2026-05-15T15:25:06-05:00 2025-06-30 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-07-01 391825838 NORTHEASTERN WISCONSIN AREA HEALTH EDUCATION CENTER INC NORT 9206520238 621 YORK ST MANITOWOC WI 54220 STEPHANIE GOETZ EXECUTIVE DIRECTOR 9206520238 2026-05-15 1 1 MATT D NEU P01273729 9206847128 2026-05-15 2024 2025-03-06 01:10:19Z STEPHANIE GOETZ 621 YORK ST MANITOWOC WI 54220 1773231 0 X WWW.NEWAHEC.ORG X 1995 WI TO ENHANCE ACCESS OF QUALITY PRIMARY HEALTH CARE FOR UNDERSERVED POPULATIONS IN NORTHEASTERN WISCONSIN. 9 9 13 9 0 0 1834234 1695046 19618 63279 56189 3955 0 10951 1910041 1773231 477113 534336 0 0 623512 560235 0 0 24610 581185 518809 1681810 1613380 228231 159851 965819 1426679 235063 657819 730756 768860 WE STRIVE TO CREATE A HEALTHIER WISCONSIN BY REDUCING SUBSTANCE USE, FOSTERING A DIVERSE HEALTHCARE WORKFORCE, AND STRENGTHENING UNDERSERVED COMMUNITIES THROUGH EDUCATION AND COLLABORATION. 0 0 497455 49737 NEWAHEC'S AHEC PROGRAM OFFERS A VARIETY OF EDUCATION AND TRAINING PROGRAMS DESIGNED TO INCREASE THE DISTRIBUTION OF THE HEALTHCARE WORKFORCE AND ENHANCE HEALTHCARE QUALITY AND DELIVERY IN COMMUNITIES ACROSS THE ELEVEN COUNTIES NEWAHEC SERVES. NEWAHEC COLLABORATES WITH OTHER REGIONAL CENTERS, THE STATEWIDE PROGRAM OFFICE, AND PARTNERSHIPS WITH ACADEMIC INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE STATE TO SERVE OVER 6,500 LEARNERS ANNUALLY. 836204 534336 NEWAHEC EMPLOYEES PROGRAM COORDINATORS FOR SUBSTANCE USE PREVENTION AND INTERVENTION PROGRAMS. PROGRAM COORDINATORS WORK PROACTIVELY TO PREVENT AND ADDRESS SUBSTANCE USE WITHIN THE COMMUNITIES ACROSS THE ELEVEN COUNTIES NEWAHEC SERVES, COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS TO IMPLEMENT COMPREHENSIVE STRATEGIES. NEWAHEC ALSO SERVES AS FISCAL AGENT FOR COALITIONS IN THE REGION. 24493 NEWAHEC PROVIDES FISCAL SERVICES FOR ONE OTHER AHEC REGIONAL CENTER, NORTHWEST WISCONSIN AHEC, INCLUDING PAYROLL, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND FISCAL REPORTING TO THE STATE AHEC OFFICE. NEWAHEC ALSO PROVIDES CONSULTING FOR THIS CENTER REGARDING ORGANIZATIONAL NEEDS AND STRATEGIC PLANNING AS NEEDED. ADDITIONALLY, NEWAHEC PROVIDES FISCAL SERVICES TO ANOTHER NONPROFIT. 1333659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 WI X STEPHANIE GOETZ 9206520238 621 YORK STREET MANITOWOC WI 54220 RACHELLE LANCASTER PHD RN PAST PRESIDENT 1.00 X X 0 0 0 PAUL SOCZYNSKI MBA VICE PRESIDENT 1.00 X X 0 0 0 KRISTIN STEARNS MSW EX-OFFICIO TREASURER 1.00 X X 0 0 0 CANDICE BOUTELLE TREASURER 1.00 X X 0 0 0 AMANDA HOGAN DBA RDMS RDCS PRESIDENT 1.00 X X 0 0 0 ERIKA JANSSEN DIRECTOR 1.00 X 0 0 0 KIM MUELLER DIRECTOR 1.00 X 0 0 0 HEIDI NEVERMAN DIRECTOR 1.00 X 0 0 0 SANDRA SLATER DIRECTOR 1.00 X 0 0 0 KARI MUELLER EXECUTIVE DIRECTOR (THRU MARCH 2025) 40.00 X 96602 0 17976 96602 0 17976 0 0 0 0 0 1643746 51300 1695046 OTHER PROGRAM INCOME 900099 38786 38786 FISCAL SERVICES INCOME 900099 24493 24493 63279 3955 3955 MISCELLANEOUS REVENUE 900099 10951 10951 10951 1773231 74230 0 3955 503776 503776 30560 30560 81825 32730 32730 16365 337723 294396 43327 16435 12814 2980 641 92567 72496 16517 3554 31685 24705 5744 1236 5082 5082 118952 118952 157897 154869 3028 89299 81232 6638 1429 6576 5724 701 151 15860 12366 2875 619 75128 74144 984 12698 12698 13069 10190 2369 510 2683 2092 486 105 PROGRAM EXPENSE 21565 21565 1613380 1333659 255111 24610 293387 207351 54942 63101 245901 798537 41558 19123 5000 0 5576 10172 327871 13143 301788 314728 17667 13667 965819 1426679 37291 445958 44502 61877 153270 149984 235063 657819 X 691051 701082 39705 67778 730756 768860 965819 1426679 159851 -121747 0 X X 0 1 X 1 1 1 X 1504112 1483630 1478916 1834234 1695046 7995938 1504112 1483630 1478916 1834234 1695046 7995938 7995938 765 187 2820 4741 3955 12468 8008406 0.99840 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30447 30447 283383 11973 271410 14041 1170 12871 314728 X 1773231 0 1773231 0 1773231 1613380 0 1613380 0 1613380 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 SAFE IN JUNEAU COUNTY 200 SOUTH HICKORY STREET MAUSTON WI 53948 396005706 GOV 13460 0 SUPPORT COALITION PREVENTION ACTIVITIES PARTNERS FOR PREVENTION - RICHLAND COUNTY PO BOX 649/1996 HIGHWAY 14 RICHLAND CENTER WI 53581 396005735 GOV 18770 0 SUPPORT COALITION PREVENTION ACTIVITIES FAMILY SERVICE MADISON 128 OLIN AVENUE MADISON WI 53713 390806086 GOV 92010 0 SUPPORT COALITION PREVENTION ACTIVITIES FACES COALITION KEWAUNEE COUNTY 810 LINCOLN STREET KEWAUNEE WI 54216 GOV 9500 0 SUPPORT COALITION PREVENTION ACTIVITIES MARQUETTE COUNTY HEALTH COMMUNITES HEALTHY YOUTH 422 LAWRENCE STREET WESTFIELD WI 53964 812695251 501(C)(3) 9872 0 SUPPORT COALITION PREVENTION ACTIVITIES OREGON CARES 527A NORTH MAIN STREET OREGON WI 53575 453865292 GOV 22123 0 SUPPORT COALITION PREVENTION ACTIVITIES FAMILY SERVICES OF SOUTHERN WI AND NORTHERN IL (YOUTH 2 YOUTH 4 CHANGE) 416 COLLEGE STREET BELOIT WI 53511 390833966 501(C)(3) 11925 0 SUPPORT COALITION PREVENTION ACTIVITIES STOUGHTON HOSPITAL ASSOCIATION (STOUGHTON WELLNESS COALITION) 600 LINCOLN AVENUE STOUGHTON WI 53589 390832914 501(C)(3) 16750 0 SUPPORT COALITION PREVENTION ACTIVITIES JANEVILLE MOBILIZING 4 CHANGE INC 316 S MAIN STREET JANESVILLE WI 53545 814722314 501(C)(3) 14550 0 SUPPORT COALITION PREVENTION ACTIVITIES SAUK COUNTY PARTNERSHIP FOR PREVENTION AND RECOVERY 505 BROADWAY STREET SUITE 372 BARABOO WI 53913 396005740 GOV 19908 0 SUPPORT COALITION PREVENTION ACTIVITIES BETTER BRODHEAD 405 EAST 9TH AVE BRODHEAD WI 53520 815232610 501(C)(3) 19998 0 SUPPORT COALITION PREVENTION ACTIVITIES HEALTHY YOUTH COALITION OF MARINETTE AND MENOMINEE COUNTIES 1201 41ST AVENUE MENOMINEE MI 49858 381717561 GOV 11393 0 SUPPORT COALITION PREVENTION ACTIVITIES SECTION SOBER BROWN COUNTY W4816 SPRINGHILL DRIVE SHERWOOD WI 54169 844212530 501(C)(3) 11072 0 SUPPORT COALITION PREVENTION ACTIVITIES SUN PRAIRIE WELLNESS COALITION 1632 W MAIN STREET SUITE 130 SUN PRAIRIE WI 53590 205398498 501(C)(3) 18818 0 SUPPORT COALITION PREVENTION ACTIVITIES OCONTO COUNTY ALCOHOL COALITION 501 PARK AVE OCONTO WI 54154 396005722 GOV 11703 0 SUPPORT COALITION PREVENTION ACTIVITIES LODI COMMUNITY ACTION TEAM 115 SCHOOL STREET LODI WI 53555 396003127 GOV 29835 0 SUPPORT COALITION PREVENTION ACTIVITIES BUILDING A SAFER EVANSVILLE 112 W CHURCH ST 17 EVANSVILLE WI 53536 813212364 501(C)(3) 16300 0 SUPPORT COALITION PREVENTION ACTIVITIES MILTON YOUTH COALITION 710 S JANESVILLE STREET MILTON WI 53563 396006322 GOV 13570 0 SUPPORT COALITION PREVENTION ACTIVITIES GREEN LAKE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES 571 COUNTY ROAD A GREEN LAKE WI 549419719 396005700 GOV 10373 0 SUPPORT COALITION PREVENTION ACTIVITIES FOND DU LAC COUNTY UNITED WAY 74 SOUTH MAIN ST SUITE 201 FOND DU LAC WI 54935 390806194 501(C)(3) 12500 0 SUPPORT COALITION PREVENTION ACTIVITIES SHEBOYGAN COUNTY HEALTH & HUMAN SERVICES 1011 N 8TH ST SHEBOYGAN WI 53081 391857835 GOV 13730 0 SUPPORT COALITION PREVENTION ACTIVITIES WINNEBAGO COUNTY HEALTH DEPARTMENT PO BOX 2808 OSHKOSH WI 54903 364529968 GOV 7550 0 SUPPORT COALITION PREVENTION ACTIVITIES COMMUNITY ACTION FOR HEALTHY LIVING 513 W COLLEGE AVE STE 420D APPLETON WI 54911 271770033 501(C)(3) 15728 0 SUPPORT COALITION PREVENTION ACTIVITIES BROWN COUNTY PUBLIC HEALTH 111 N JEFFERSON ST 220 GREEEN BAY WI 54301 GOV 10230 0 SUPPORT COALITION PREVENTION ACTIVITIES WAUNAKEE COMMUNITY SCHOOL DISTRICT 905 BETHEL CIRCLE WAUNAKEE WI 53597 GOV 7550 0 SUPPORT COALITION PREVENTION ACTIVITIES ROCK COUNTY PREVENTION NETWORK 316 S MAIN ST JANESVILLE WI 53545 501(C)(3) 6500 0 SUPPORT COALITION PREVENTION ACTIVITIES CALUMENT COUNTY PUBLIC HEALTH 206 COURT STREET CHILTON WI 53014 GOV 13820 0 SUPPORT COALITION PREVENTION ACTIVITIES UNITED WAY DOOR COUNTY PO BOX 223 STURGEON BAY WI 54235 391799879 501(C)(3) 11000 0 SUPPORT COALITION PREVENTION ACTIVITIES 28 SCHOLARS STIPENDS 47 30560 PART I, LINE 2: RECIPIENTS OF GRANTS ARE REQUIRED TO SUBMIT INVOICES TO THE ORGANIZATION THAT INCLUDE RECEIPTS OR OTHER SUPPORT FOR ANY EXPENSES INCURRED WITH GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGER OF FINANCE AND ADMINISTRATION, AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS UP TO BOARD MEMBERS TO SELF-DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW AND SALAARY ARE DETERMINED ANNUALLY BY THE BOARD IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.